Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARRIS, EDWARD C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 6000 15100600355 | 10/12/2015 | Paid | $32.78 | |
| TPP 6000 15100600358 | 10/12/2015 | Paid | $59.80 | |
| TPP 6000 15100600360 | 10/12/2015 | Paid | $54.63 | |
| TPP 6000 15072405588 | 07/29/2015 | Paid | $53.48 | |
| TPP 6000 15072405589 | 07/29/2015 | Paid | $52.90 | |
| TPP 6000 15072405590 | 07/29/2015 | Paid | $86.83 | |
| TPP 6000 15072405592 | 07/29/2015 | Paid | $75.33 |